1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.549058   Contract reference INFOTEP-2021-00174   Contract description: “Adquisición de Suministros de Oficina, para Stock Regular de Almacén Nacional.”   Type of Contract Goods   Contract Start: 20/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2021-0016   Request Title “Adquisición de Suministros de Oficina, para Stock Regular de Almacén Nacional.”   Description “Adquisición de Suministros de Oficina, para Stock Regular de Almacén Nacional.”   Business Operation Almacén Nacional   Reply Reference OFERTA GILGAMI CM 0016 2021   Type of Contract GoodsDominicana   Contract Value 91,325 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1180621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,650.00 0.00 9,675.00 0.00 106,300.00 91,325.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         3 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Cinta Adhesiva Doble Cara 3/4" (36 Yardas)) 20 UD 180 72 1,440.00 0 0.00 1,440 18 259.20 0 0.00 3,600.00 1,699.20         23 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Billetero de 1¨ (25 mm) Cajita 12/1 200 CAJ 35 27.3 5,460.00 0 0.00 5,460 18 982.80 0 0.00 7,000.00 6,442.80         30 44121615 - Grapadoras 2.3.9.2.01 Grapadora paper Pro (Capacidad 25 hojas grapadas) 30 UD 1,000 1,033.5 31,005.00 0 0.00 3,105 18 558.90 0 0.00 30,000.00 31,563.90         39 44122011 - Folders 2.3.9.2.01 Folder 8 1/2¨ X 11¨ Azul Oscuro 100/1 40 CAJ 400 191.85 7,674.00 0 0.00 7,674 18 1,381.32 0.00 16,000.00 9,055.32         41 44122011 - Folders 2.3.9.2.01 Folder Manilla 8 1/2¨ X 11¨ 100/1 50 CAJ 250 295.66 14,783.00 0 0.00 14,783 18 2,660.94 0 0.00 12,500.00 17,443.94         54 44121511 - Cajas para cor(...)44121511 - Cajas para correo 2.3.9.2.01 Papel de Hilo Blanco 8 1/2X14¨ (Diferentes, colores, Colores Lumínicos) Resma 500/1 10 RESMA 1,020 900 9,000.00 0 0.00 9,000 18 1,620.00 0 0.00 10,200.00 10,620.00         55 44121604 - Estampillas 2.3.9.2.01 Post IT 3X3 Para Dispensador Block 1/1 600 UD 45 20.48 12,288.00 0 0.00 12,288 18 2,211.84 0 0.00 27,000.00 14,499.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/8/2021_5_52 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 131,302.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 118,035.69  DOP ---- View 2.3.9.2.02 876.92  DOP ---- View 2.6.5.6.01 12,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   Loaz Trading & Consulting, SRL 131,302.61  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.6.5.6.01 2021 131,302.61  DOP Vencido Acta de adjudicacion.pdf